Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,000 | 01/11/2021 | OWN/2021-22/P/27 | Expenditures | 20,000 | |||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 253,389 | 09/11/2021 | OWN/2021-22/P/28 | Expenditures | 9,990 | |||||||
30/11/2021 | MGNREGA/2021-22/R/6 | Direct Receipts | 54 | 11/11/2021 | OWN/2021-22/P/15 | Expenditures | 9,619 | |||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/16 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/11/2021 | OWN/2021-22/P/17 | Expenditures | 1,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:13 PM. |